|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-053-001/193
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294777
|
28/09/2023
|
KARAMJIT KAUR
|
2609011WL013791
|
KARAMJIT KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778747
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-014-001/39
(CHUNAGRA)
|
2609011000NRG24280920230294761
|
28/09/2023
|
raj singh
|
2609011WL013790
|
raj singh
|
00280
|
SBIN0RRMLGB
|
1
|
1
|
Processed
|
11/11/2023
|
|
7375778737
|
|
RAJ SINGH S O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-014-001/62
(CHUNAGRA)
|
2609011000NRG24280920230294766
|
28/09/2023
|
chamli
|
2609011WL013790
|
chamli
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778760
|
|
CHAMELI KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294769
|
28/09/2023
|
Jarnail Singh
|
2609011WL013791
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778736
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-053-001/101
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294771
|
28/09/2023
|
Karamjeet kaur
|
2609011WL013791
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375778758
|
|
KARAMJEET KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294781
|
28/09/2023
|
Inder Singh
|
2609011WL013791
|
Inder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778752
|
|
INDER SINGH S O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294780
|
28/09/2023
|
shanti devi
|
2609011WL013791
|
shanti devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778753
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-053-001/61
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294791
|
28/09/2023
|
Paramjeet Kaur
|
2609011WL013791
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778759
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-014-001/72
(CHUNAGRA)
|
2609011000NRG24280920230294768
|
28/09/2023
|
charna singh
|
2609011WL013790
|
charna singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375778738
|
|
CHARANJIT SINGH S\O GARIBU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294774
|
28/09/2023
|
Jora Singh
|
2609011WL013791
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778731
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-053-001/208
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294779
|
28/09/2023
|
Binder kaur
|
2609011WL013791
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778757
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Patran
|
PB-09-011-053-001/25
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294782
|
28/09/2023
|
gurjeet kaur
|
2609011WL013791
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778740
|
|
GURJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patran
|
PB-09-011-053-001/26
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294783
|
28/09/2023
|
sinder pal kaur
|
2609011WL013791
|
sinder pal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778739
|
|
SINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-053-001/3
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294784
|
28/09/2023
|
Balwinder Singh
|
2609011WL013791
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
12/11/2023
|
|
7375778732
|
|
BALWINDER SINGH S/O CHET RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
Patran
|
PB-09-011-053-001/32
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294785
|
28/09/2023
|
Rani
|
2609011WL013791
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778734
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-053-001/34
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294786
|
28/09/2023
|
Harjit Kaur
|
2609011WL013791
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778755
|
|
HARJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-053-001/4
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294787
|
28/09/2023
|
Gurmeet Kaur
|
2609011WL013791
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778735
|
|
GURMEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patran
|
PB-09-011-053-001/50
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294788
|
28/09/2023
|
binder kaur
|
2609011WL013791
|
binder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778756
|
|
BINDER KAUR KHILLU RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-053-001/51
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294789
|
28/09/2023
|
Sarabjit Kaur
|
2609011WL013791
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778754
|
|
SARABJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-053-001/6
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294790
|
28/09/2023
|
Labh Singh
|
2609011WL013791
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778733
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-014-001/40
(CHUNAGRA)
|
2609011000NRG24280920230294762
|
28/09/2023
|
Bhola Singh
|
2609011WL013790
|
Bhola Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778746
|
|
BHOLA NATH
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-014-001/57
(CHUNAGRA)
|
2609011000NRG24280920230294765
|
28/09/2023
|
Mahinder Kaur
|
2609011WL013790
|
Mahinder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778745
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294775
|
28/09/2023
|
KULDEEP SINGH
|
2609011WL013791
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778749
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-014-001/35
(CHUNAGRA)
|
2609011000NRG24280920230294760
|
28/09/2023
|
leela singh
|
2609011WL013790
|
leela singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778750
|
|
MR LEELA AND CDPO PATRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-014-001/66
(CHUNAGRA)
|
2609011000NRG24280920230294767
|
28/09/2023
|
Gurmeet Kaur
|
2609011WL013790
|
Gurmeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778751
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-053-001/20
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294778
|
28/09/2023
|
bahadar singh
|
2609011WL013791
|
bahadar singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778748
|
|
BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-014-001/412
(CHUNAGRA)
|
2609011000NRG24280920230294763
|
28/09/2023
|
ROSHNI KAUR
|
2609011WL013790
|
ROSHNI KAUR
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375778744
|
|
ROSHNI KAUR WO RANA
|
UCO BANK(607066)
|
|
28
|
Patran
|
PB-09-011-014-001/55
(CHUNAGRA)
|
2609011000NRG24280920230294764
|
28/09/2023
|
Karnail Kaur
|
2609011WL013790
|
Karnail Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778743
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294770
|
28/09/2023
|
Jaswinder Kau
|
2609011WL013791
|
Jaswinder Kau
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375778741
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Patran
|
PB-09-011-053-001/187
(KAHANGAR GHARACHON)
|
2609011000NRG24280920230294776
|
28/09/2023
|
JAGROOP SINGH
|
2609011WL013791
|
JAGROOP SINGH
|
00468
|
UBIN0828033
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375778742
|
|
JAGOOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39088
|
39088
|
|
|
|
|
|
|
|